
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 492.3 | 552 | 554.4 | 566.1 | 582.1 | 566.1 |
COGS | 351.4 | 374.3 | 360.8 | 379.7 | 369 | 357.1 |
Gross Profit | 140.8 | 177.7 | 193.6 | 186.4 | 213.1 | 209 |
Operating Expenses & Income | ||||||
Operating Income | 27.07 | 47.45 | 46.7 | 20.75 | 51.6 | 48.52 |
Total Operating Expenses | 465.2 | 504.5 | 507.7 | 545.3 | 530.5 | 517.6 |
R&D Expenses | 28.04 | 31.74 | 38.99 | 45.4 | 46.53 | 46.21 |
Selling General & Admin Expenses | 85.73 | 98.53 | 107.9 | 120.2 | 115 | 114.2 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.112) | (2.214) | (1.678) | (1.448) | (4.114) | (5.931) |
Interest Income | 1.467 | 2.304 | 4.799 | 6.85 | 5.926 | 6.997 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 31.47 | 63.06 | 50.14 | 36.92 | 35.07 | 35.4 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |